Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 5,943,299 | 03/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 36,766 | |||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 992,732 | ||||||||||
Direct Receipts | 30/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 689,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:08 AM. |